POLYURETHANE COATIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F65DD, to ASRC Federal Facilities Logistics under the master contract SPE8ES24D0005 for the supply of one kilogram of polyurethane coating, identified by NSN 8010014924701, at a total price of $166.60. The award was issued on July 21, 2026, with delivery required by July 29, 2026, to a destination in Korea, specifically to the EZ7510 Korean Air Lines or U.S. Air Force Property Co site at 55 Techcenter-Ro, Gangseo, 46712, KR, under FOB destination terms, placing full responsibility for transportation costs and risk on the contractor. The item will be inspected and accepted at the destination, with no specific technical standards cited, though compliance is implied through incorporation of terms from the base contract and adherence to DLA Procurement Note C19/C20 for transportation. Packaging and marking must align with “SEE SCHEDULE” directives, including labeling with RDD 999/NMCS SHIPMENT, TCN EZ75106202P002, and SUPP ADD: Y10001 SIG:A, while barcoding is implied through tracking control numbers without explicit standard citation. The contract is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling, and the contractor certified payment accuracy and DPAS compliance. Invoicing must comply with DFARS 252.232-7003 using EDI, and all administrative functions are coordinated by Nate Prattico of DLA Troop Support in Philadelphia. The contract includes no options, variations, or additional clauses beyond those referenced in the underlying agreement, and no socioeconomic certifications, size status, or performance metrics are specified, making the transaction a low-value, logistically focused procurement governed primarily by delivery and invoicing compliance.